Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 95,664 | 06/02/2020 | OWN/2019-20/P/44 | Expenditures | 17,220 | |||||||
27/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 142,805 | 27/02/2020 | OWN/2019-20/P/42 | Expenditures | 5,236 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/43 | Expenditures | 8,176 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/45 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/46 | Expenditures | 70,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:26:17 AM. |